| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1706004015WL027553 | MP-06-004-015-001/349 | 1 | mahendra | 1706004015/WC/22012035110845 | Pokhar Nirman Kary Chetrapal Ke Khet Ke Pas Hilagna | 20282 | 1706004015NRG24140220240318872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_140224APB_FTO_463642 | 318872 |
| 1706004WL0032618 | MP-06-004-015-001/349 | 1 | mahendra | 1706004015/WC/22012035110845 | Pokhar Nirman Kary Chetrapal Ke Khet Ke Pas Hilagna | 20282 | 1706004015NRG24030520240385327 | Processed | | 10/05/2024 | MP1706004_030524FTO_26069 | 385327 |